Manager - Manufacturing Finance
Eli Lilly and Company
Full-time
Remote friendly (Pleasant Prairie, WI)
United States
Corporate Functions
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Role Summary
Manager - Manufacturing Finance responsible for financial planning, reporting, forecasting, and analysis at a brand-new parenteral manufacturing site. Serves as a key financial business partner, influencing leadership and presenting complex financial information to non-financial personnel, while managing local and major capital at the site.
Responsibilities
- Coordinate processes for long-range plan, quarterly forecasts, and annual business plan for a brand-new manufacturing site
- Present monthly financial results and explain main drivers of business performance to local and plant management
- Annual product costing for key products
- Site local and major capital management reporting and related analytics
- Implement and establish best practices internally and create procedure guidelines for new site development
- Perform financial analysis for plant operations and provide decision support on operational and technical matters
- Monthly financial closing of books
- Prepare accounting journal vouchers and documentation for financial closing
- Provide guidance on financial policies, internal controls, costing, and accounting matters
- Prepare Annual Business Plan Financials
- Prepare monthly OPEX reports and analyze variances vs. plan
- Serve as SOX coordinator for the site and interface with corporate contacts
- Support management and business partners on initiatives including expense control, strategic sourcing, materials pricing, monthly metrics, headcount reporting, and operational opportunities
- Create and establish new hire finance training material
- Capital management: develop site capital plan, monitor spending, and provide depreciation forecasting
Qualifications
- Minimum B.S. in Finance, Accounting, or equivalent
- 4+ years experience in Finance/Accounting focusing on planning, forecasting, and reporting
Skills
- Pharmaceutical or manufacturing experience (preferred)
- Strong analytical skills
- Self-starter and motivated
- Ability to work cross-functionally and independently
- Proficiency with Excel, Word, PowerPoint, SAP
- Cost accounting / product costing experience
- Strong multitasking and prioritization abilities
- Excellent written and oral communication skills
Education
- B.S. in Finance, Accounting, or equivalent
Additional Requirements
- Legal authorization to work in the United States (no visa sponsorship anticipated)
- Site: Lilly Pleasant Prairie